Civic Intelligence

Community Homeless Solutions

990 • Fiscal year 2019 • EIN 94-2525231

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 24, 2020

Organization Profilewww.communityhomelesssolutions.org

View Organization Page

3087 Wittenmyer CourtMarina, CA 93933

(831) 384-3388

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.58x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$93,326

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,271,820

Down $42,850 (-1.9%) from 2018

Net Assets

Down

$555,038

Down $118,130 (-18%) from 2018

Liabilities

Up

$1,716,782

Up $75,280 (+4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Up

$2,977,443

Up $343,321 (+13%) from 2018

Expenses

Up

$3,162,214

Up $578,760 (+22%) from 2018

Net Income

Down

-$184,771

Down $235,439 (-465%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,144,518Liabilities 2011: $1,580,200Net Assets 2011: $1,564,3182011Assets 2012: $2,808,076Liabilities 2012: $1,524,467Net Assets 2012: $1,283,6092012Assets 2013: $2,864,478Liabilities 2013: $1,508,600Net Assets 2013: $1,355,8782013Assets 2014: $2,737,152Liabilities 2014: $1,601,487Net Assets 2014: $1,135,6652014Assets 2015: $2,534,200Liabilities 2015: $1,561,583Net Assets 2015: $972,6172015Assets 2016: $2,354,968Liabilities 2016: $1,592,376Net Assets 2016: $762,5922016Assets 2017: $2,436,849Liabilities 2017: $1,564,566Net Assets 2017: $872,2832017Assets 2018: $2,314,670Liabilities 2018: $1,641,502Net Assets 2018: $673,1682018Assets 2019: $2,271,820Liabilities 2019: $1,716,782Net Assets 2019: $555,0382019Assets 2020: $2,596,500Liabilities 2020: $2,102,637Net Assets 2020: $493,8632020Assets 2021: $2,330,698Liabilities 2021: $2,031,314Net Assets 2021: $299,3842021Assets 2022: $2,217,766Liabilities 2022: $1,973,311Net Assets 2022: $244,4552022Assets 2023: $2,537,563Liabilities 2023: $1,310,572Net Assets 2023: $1,226,9912023Assets 2024: $2,612,769Liabilities 2024: $1,591,888Net Assets 2024: $1,020,8812024Assets 2025: $2,879,123Liabilities 2025: $1,207,572Net Assets 2025: $1,671,5512025

Highlighted filing

2019

Assets$2,271,820
Liabilities$1,716,782
Net Assets$555,038
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,592,544Expenses 2011: $1,735,681Net Income 2011: -$143,1372011Expenses 2012: $1,793,5182012Revenue 2013: $1,755,623Expenses 2013: $1,696,433Net Income 2013: $59,1902013Revenue 2014: $1,418,049Expenses 2014: $1,661,544Net Income 2014: -$243,4952014Revenue 2015: $1,412,769Expenses 2015: $1,601,309Net Income 2015: -$188,5402015Revenue 2016: $1,519,627Expenses 2016: $1,611,499Net Income 2016: -$91,8722016Revenue 2017: $2,070,253Expenses 2017: $1,960,562Net Income 2017: $109,6912017Revenue 2018: $2,634,122Expenses 2018: $2,583,454Net Income 2018: $50,6682018Revenue 2019: $2,977,443Expenses 2019: $3,162,214Net Income 2019: -$184,7712019Revenue 2020: $3,579,017Expenses 2020: $3,559,953Net Income 2020: $19,0642020Revenue 2021: $3,783,155Expenses 2021: $4,119,839Net Income 2021: -$336,6842021Revenue 2022: $3,752,108Expenses 2022: $3,961,344Net Income 2022: -$209,2362022Revenue 2023: $4,280,923Expenses 2023: $4,478,226Net Income 2023: -$197,3032023Revenue 2024: $5,944,686Expenses 2024: $6,342,534Net Income 2024: -$397,8482024Revenue 2025: $6,506,350Expenses 2025: $6,876,456Net Income 2025: -$370,1062025

Highlighted filing

2019

Revenue$2,977,443
Expenses$3,162,214
Net Income-$184,771
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 24, 2020
Return Version
2018v3.1
Gross Receipts
$2,979,899
Mission and Program Overview

Mission

To lead in ending the cycle of homelessness or violence by providing safe housing, compassionate support, and opportunities for self-sufficiency through outreach, emergency shelter, transitional housing and supporting services.

To lead in ending the cycle of homelessness or violence by providing safe housing, compassionare support, and opportunities for self-sufficiency through outreach, emergency shelter, transitional housing and supporting services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,940,578$1,859,029▼ $81,549
Accounts Receivable$123,739$378,832▲ $255,093
Savings and Temporary Cash Investments-$20,957-
Prepaid Expenses and Deferred Charges$7,814$4,942▼ $2,872
Cash and Non-Interest-Bearing Accounts$57,328$1,095▼ $56,233
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,150,056$2,271,820▲ $121,764
Other Assets Total$20,597$6,965▼ $13,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,397,892$1,408,392▲ $10,500
Accounts Payable and Accrued Expenses$201,903$198,470▼ $3,433
Deferred Revenue$41,707$59,316▲ $17,609
Other Liabilities-$50,604-
Total Liabilities$1,641,502$1,716,782▲ $75,280
Net Assets / Fund Balance
Unrestricted Net Assets$508,554$555,038▲ $46,484
Total Net Assets Fund Balance$508,554$555,038▲ $46,484
Total Liabilities and Net Assets / Fund Balance$2,150,056$2,271,820▲ $121,764

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$844,670$713,770$1,558,440
Buildings$392,042$940,537$1,332,579
Land$585,000-$585,000
Other Land Buildings$3,034$336,562$339,596
Equipment$34,283$191,579$225,862
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Reyes BonillaExecutive Director$93,326$93,326
Lisa LongoCFO$39,244$39,244

Board Members and Trustees

NameTitle
Therese EricksonPresident
Eric JohnsenVice President
Cheryl CamanyDirector
Lisa Grifin BurnsDirector
Jason ChavezController
Rodrigo TorresInterim Ed
Shirley L Dickinson MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,802,575
Program Service Revenue
$167,388
Investment Income
$0
Other Revenue
$7,480
All Other Contributions
$648,239
Change in Net Assets
$-184,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,137,847
Other Expenses$1,024,367
Total Fundraising Expense$7,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,540,854$42,376-$1,583,230
Fees for Services Other$184,448$103,473-$287,921
Occupancy$268,125$11,370-$279,495
Other Employee Benefits$211,292$18,398-$229,690
Payroll Taxes$167,639$14,597-$182,236
Current Officers, Directors, Trustees, and Key Employees$57,076$85,615-$142,691
Depreciation Depletion$97,267$8,458-$105,725
Insurance$37,875$3,298-$41,173
Office Expenses$19,818$13,009-$32,827
Fees for Services Accounting-$21,535-$21,535
Interest-$16,873-$16,873
Other Expenses$8,864$4,586$4,949$8,864
All Other Expenses-$6,586-$6,586
Travel$3,076--$3,076
Advertising--$2,862$2,862
Fees for Services Legal-$1,512-$1,512
Total Functional Expenses$2,802,717$351,686$7,811$3,162,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,936
Fundraising Direct Expenses$2,456
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$30,119
Deposits Held$20,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the return is provided to management and the board before filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year the organization has it board members complete and sign a conflict of interest policy. If there are any potential conflicts that arise during the year the member will recuse themselves while voting on the matter takes place.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Members of the public can request a copy of the annual return or exemption application by calling the office or submitting a written request.”

Filing and Contact Details

Filer

Filer Name
Community Homeless Solutions
EIN
94-2525231
Phone
8313843388
Address
3087 Wittenmyer Court, Marina, CA 93933

Signing Officer

Name
Rodrigo Torres
Title
Interim Ed
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reyes Bonilla
Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
126
Volunteers
75

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Autumn Rossi CPA
Phone
8317596300
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM ED
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO LEAD IN ENDING THE CYCLE OF HOMELESSNESS OR VIOLENCE BY PROVIDING SAFE HOUSING, COMPASSIONARE SUPPORT, AND OPPORTUNITIES FOR SELF-SUFFICIENCY THROUGH OUTREACH, EMERGENCY SHELTER, TRANSITIONAL HOUSING AND SUPPORTING SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01397892
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01408392
IRS990/NetAssetsOrFundBalancesBOYAmt0508554
IRS990/NetAssetsOrFundBalancesEOYAmt0555038
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07480
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011370
IRS990/OccupancyGrp/ProgramServicesAmt0268125
IRS990/OccupancyGrp/TotalAmt0279495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013009
IRS990/OfficeExpensesGrp/ProgramServicesAmt019818
IRS990/OfficeExpensesGrp/TotalAmt032827
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020597
IRS990/OtherAssetsTotalGrp/EOYAmt06965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229690
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE & MAINTENANCE EQUIP
IRS990/OtherExpensesGrp/FundraisingAmt04949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04586
IRS990/OtherExpensesGrp/ProgramServicesAmt0115874
IRS990/OtherExpensesGrp/ProgramServicesAmt186152
IRS990/OtherExpensesGrp/ProgramServicesAmt24357
IRS990/OtherExpensesGrp/ProgramServicesAmt38864
IRS990/OtherExpensesGrp/TotalAmt0115874
IRS990/OtherExpensesGrp/TotalAmt186152
IRS990/OtherExpensesGrp/TotalAmt213892
IRS990/OtherExpensesGrp/TotalAmt38864
IRS990/OtherLiabilitiesGrp/EOYAmt050604
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01540854
IRS990/OtherSalariesAndWagesGrp/TotalAmt01583230
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014597
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167639
IRS990/PayrollTaxesGrp/TotalAmt0182236
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04942
IRS990/PrincipalOfficerNm0REYES BONILLA
IRS990/PriorPeriodAdjustmentsAmt0231255
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02431423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0981529
IRS990/PYOtherRevenueAmt09204
IRS990/PYProgramServiceRevenueAmt0192456
IRS990/PYRevenuesLessExpensesAmt050668
IRS990/PYSalariesCompEmpBnftPaidAmt01601925
IRS990/PYTotalExpensesAmt02583454
IRS990/PYTotalRevenueAmt02634122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-184771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167388
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02802575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02623879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01838387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01249854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01208135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09722830
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt09722830
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02802575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02623879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01838387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01249854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01208135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09722830
IRS990ScheduleA/TotalSupportAmt09736184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0940537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01332579
IRS990ScheduleD/EquipmentGrp/BookValueAmt034283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225862
IRS990ScheduleD/LandGrp/BookValueAmt0585000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0585000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0844670
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0713770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01558440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0336562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0339596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01859029
IRS990ScheduleD/TotalLiabilityAmt050604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO MANAGEMENT AND THE BOARD BEFORE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE ORGANIZATION HAS IT BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY. IF THERE ARE ANY POTENTIAL CONFLICTS THAT ARISE DURING THE YEAR THE MEMBER WILL RECUSE THEMSELVES WHILE VOTING ON THE MATTER TAKES PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE PUBLIC CAN REQUEST A COPY OF THE ANNUAL RETURN OR EXEMPTION APPLICATION BY CALLING THE OFFICE OR SUBMITTING A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,271,820
Liabilities
$1,716,782
Net assets
$555,038
Revenue
$2,977,443
Expenses
$3,162,214
Net income
-$184,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.88$1.21$1.67$6.51$6.88$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.59$1.02$5.94$6.34$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.31$1.23$4.28$4.48$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.97$0.24$3.75$3.96$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.03$0.30$3.78$4.12$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.60$2.10$0.49$3.58$3.56$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.27$1.72$0.56$2.98$3.16$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.64$0.67$2.63$2.58$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.56$0.87$2.07$1.96$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.59$0.76$1.52$1.61$0.09
2015Summary only. Only limited summary data is available for this year.$2.53$1.56$0.97$1.41$1.60$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.74$1.60$1.14$1.42$1.66$0.24
2013Summary only. Only limited summary data is available for this year.$2.86$1.51$1.36$1.76$1.70$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.52$1.28$1.79
2011Summary only. Only limited summary data is available for this year.$3.14$1.58$1.56$1.59$1.74$0.14